Award recordCONTRACT

LC FLUHARTY CONSTRUCTION LLC

PIID VA25017C0223· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2017· $536,705 net obligations· UEI KLC3ALKFBAL9· OH

Description

IGF::OT::IGF CORRECT ARC FLASH DEFICIENCIES MODIFICATION P00003 - ADD WORK FROM RFPS 21&22.

Base award description: IGF::OT::IGF CORRECT ARC FLASH DEFICIENCIES

First action · last action
2017-09-28 · 2019-02-20
Transactions
4
First transaction's obligation
$516,800
Base + all options value (sum of deltas)
$536,765
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$536,705$0Base award · 2017-09-28 · this action $516,800 · running total $516,800Modification P00001 · 2018-06-13 · this action -$1,125 · running total $515,675Modification P00002 · 2018-11-26 · this action $10,229 · running total $525,904Modification P00003 · 2019-02-20 · this action $10,802 · running total $536,705
  • Base2017-09-28+$516,800= $516,800
  • Mod P000012018-06-13-$1,125= $515,675
  • Mod P000022018-11-26+$10,229= $525,904
  • Mod P000032019-02-20+$10,802= $536,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$516,800$516,800IGF::OT::IGF CORRECT ARC FLASH DEFICIENCIES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-06-13−$1,125$515,675IGF::OT::IGF CORRECT ARC FLASH DEFICIENCIES MODIFICATION P00001 - RFPS 1,3,4,7,9,10,11&13
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-11-26+$10,229$525,904IGF::OT::IGF CORRECT ARC FLASH DEFICIENCIES MODIFICATION P00002 - CORRECT MOD P00001 AND ADD RFPS 12,15, 16,…
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-02-20+$10,802$536,705IGF::OT::IGF CORRECT ARC FLASH DEFICIENCIES MODIFICATION P00003 - ADD WORK FROM RFPS 21&22.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI KLC3ALKFBAL9)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0124250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES$528,602FY2026
36C25025C0053250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$219,939FY2025
36C25024P1400250-NETWORK CONTRACT OFFICE 10 (36C250) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING$12,988FY2024
36C78624C0007NATIONAL CEMETERY ADMIN (36C786) · R499 · SUPPORT- PROFESSIONAL: OTHER$407,370FY2024
36C25023P1044250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,675FY2023
36C25023P0747250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,897FY2023

Other recipients under Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0850UTILITIES INSTRUMENTATION SERVICE INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$52,825FY2026
36C25025P1168C. SMITH CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,438FY2025
36C25024P1827ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$201,096FY2024
36C25023C0095ANDERSON & SONS CONTRACTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,750FY2023
36C25022P1806EAGLE CONTRACTORS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,117FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.